|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramabhadrapuram
|
AP-02-013-005-005/010353
(SITHARAMAPURAM)
|
0202013000NRG24240420246130913
|
24/04/2024
|
Vennela Padma
|
0202013WL0194780
|
Vennela Padma
|
00415
|
SBIN0000820
|
974
|
974
|
Processed
|
02/05/2024
|
|
3522967152
|
|
MRS VENNELA PADMA
|
()
|
|
2
|
Ramabhadrapuram
|
AP-02-013-005-005/010353
(SITHARAMAPURAM)
|
0202013000NRG24240420246130914
|
24/04/2024
|
Vennela Padma
|
0202013WL0194780
|
Vennela Padma
|
00415
|
SBIN0000820
|
566
|
566
|
Processed
|
02/05/2024
|
|
3522967153
|
|
MRS VENNELA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-006-006/013195
(RAMABHADRAPURAM)
|
0202013000NRG24240420246130915
|
24/04/2024
|
BOGOLU SATHTHAMMA
|
0202013WL0194781
|
BOGOLU SATHTHAMMA
|
00415
|
SBIN0011111
|
455
|
455
|
Processed
|
02/05/2024
|
|
3522967157
|
|
MRS BOGOLU SATHTHAMMA
|
()
|
|
4
|
Ramabhadrapuram
|
AP-02-013-007-007/010694
(THARAPURAM)
|
0202013000NRG24240420246130916
|
24/04/2024
|
Simhadri Sarojani
|
0202013WL0194782
|
Simhadri Sarojani
|
00415
|
SBIN0011111
|
1036
|
1036
|
Processed
|
02/05/2024
|
|
3522967158
|
|
MRS SIMHADRI SAROJINI
|
()
|
|
5
|
Ramabhadrapuram
|
AP-02-013-007-007/010694
(THARAPURAM)
|
0202013000NRG24240420246130917
|
24/04/2024
|
Simhadri Sarojani
|
0202013WL0194782
|
Simhadri Sarojani
|
00415
|
SBIN0011111
|
1063
|
1063
|
Processed
|
02/05/2024
|
|
3522967159
|
|
MRS SIMHADRI SAROJINI
|
()
|
|
6
|
Ramabhadrapuram
|
AP-02-013-007-007/010694
(THARAPURAM)
|
0202013000NRG24240420246130918
|
24/04/2024
|
Simhadri Sarojani
|
0202013WL0194782
|
Simhadri Sarojani
|
00415
|
SBIN0011111
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3522967160
|
|
MRS SIMHADRI SAROJINI
|
()
|
|
7
|
Ramabhadrapuram
|
AP-02-013-007-007/010694
(THARAPURAM)
|
0202013000NRG24240420246130919
|
24/04/2024
|
Simhadri Sarojani
|
0202013WL0194782
|
Simhadri Sarojani
|
00415
|
SBIN0011111
|
950
|
950
|
Processed
|
02/05/2024
|
|
3522967161
|
|
MRS SIMHADRI SAROJINI
|
()
|
|
8
|
Ramabhadrapuram
|
AP-02-013-008-008/010090
(JANNIVALASA)
|
0202013000NRG24240420246130905
|
24/04/2024
|
Ramu
|
0202013WL0194777
|
Ramu
|
00415
|
SBIN0011111
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3522967154
|
|
MR RAMU KORADA
|
()
|
|
9
|
Ramabhadrapuram
|
AP-02-013-008-008/010090
(JANNIVALASA)
|
0202013000NRG24240420246130906
|
24/04/2024
|
Ramu
|
0202013WL0194777
|
Ramu
|
00415
|
SBIN0011111
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3522967155
|
|
MR RAMU KORADA
|
()
|
|
10
|
Ramabhadrapuram
|
AP-02-013-008-008/010090
(JANNIVALASA)
|
0202013000NRG24240420246130907
|
24/04/2024
|
Ramu
|
0202013WL0194777
|
Ramu
|
00415
|
SBIN0011111
|
514
|
514
|
Processed
|
02/05/2024
|
|
3522967156
|
|
MR RAMU KORADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
11
|
Ramabhadrapuram
|
AP-02-013-003-002/040015
(ROMPALLI)
|
0202013000NRG24240420246130909
|
24/04/2024
|
Chodavarapu Sateesh
|
0202013WL0194779
|
Chodavarapu Sateesh
|
00684
|
APGV0002209
|
925
|
925
|
Processed
|
02/05/2024
|
|
3522967150
|
|
Chodavarapu Sateesh
|
()
|
|
12
|
Ramabhadrapuram
|
AP-02-013-003-002/040015
(ROMPALLI)
|
0202013000NRG24240420246130910
|
24/04/2024
|
Chodavarapu Sateesh
|
0202013WL0194779
|
Chodavarapu Sateesh
|
00684
|
APGV0002209
|
511
|
511
|
Processed
|
02/05/2024
|
|
3522967147
|
|
Chodavarapu Sateesh
|
()
|
|
13
|
Ramabhadrapuram
|
AP-02-013-003-002/040015
(ROMPALLI)
|
0202013000NRG24240420246130911
|
24/04/2024
|
Chodavarapu Sateesh
|
0202013WL0194779
|
Chodavarapu Sateesh
|
00684
|
APGV0002209
|
948
|
948
|
Processed
|
02/05/2024
|
|
3522967148
|
|
Chodavarapu Sateesh
|
()
|
|
14
|
Ramabhadrapuram
|
AP-02-013-003-002/040015
(ROMPALLI)
|
0202013000NRG24240420246130912
|
24/04/2024
|
Chodavarapu Sateesh
|
0202013WL0194779
|
Chodavarapu Sateesh
|
00684
|
APGV0002209
|
930
|
930
|
Processed
|
02/05/2024
|
|
3522967149
|
|
Chodavarapu Sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
15
|
Ramabhadrapuram
|
AP-02-013-016-026/010283
(MUTCHERLAVALASA)
|
0202013000NRG24240420246130908
|
24/04/2024
|
Relli Sitaram
|
0202013WL0194778
|
Relli Sitaram
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/05/2024
|
|
3522967151
|
|
Relli Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|